2021-03-31-accounts

	Page
Report ofthe Trustees	1to3
Statement of Financial Activities
Balance Sheet	5 to 6
Notes to the Financial Statements	7 to 11
Detailed Statement ofFinancial Activities	12

			2021	2020
			Unrestricted	Total
			fund	funds
		Notes	F
INCOME AND ENDOWMENTS	FROM
Donations and legacies			30	1,011
Other trading activities			600	4,827
Total			630	5,838
EXPENDITURE ON
Raising funds			1,918	7,323
NET INCOME/(EXPENDITURE)			(1,288)	(1,485)
RECONCILIATION OF FUNDS
Total funds brought forward			9,822	11,307
TOTAL FUNDS CARRIED FORWARD			8534	9,822

	BALANCE SHEET 31 MARCH 2021
		2021	2020
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Cash at bank		9,734	10,422
CREDITORS
Amounts falling due within one year	6	(1,200)	(600)
NET CURRENT ASSETS		8,534	9,822
TOTAL ASSETSLESSCURRENT
LIABILITIES		8,534	9,822
NET ASSETS		8,534	9,822
FUNDS
Unrestricted funds		8,534	9,822
TOTAL FUNDS		8,534	9,822

Raising do	nations and legacies
		2021	2020
Fundraising	events		1,440
Support costs		1,918	5,883
		1 918	7,323

			Unrestricted
			fund
			5
INCOME AND ENDOWMENTS		FROM
Donations and legacies			1,011
Other trading activities			4,827
Total			5,838
EXPENDITURE ON
Raising funds			7,323
NET INCOME/(EXPENDITURE)			(1,485)
RECONCILIATION OF FUNDS
Total funds brought	forward		11,307
TOTAL FUNDS CARRIED
FORWARD			9822

	FOR	FOR	FOR	FOR	THE YEAR ENDED 31 MARCH 2021	THE YEAR ENDED 31 MARCH 2021
6.	CREDITORS: AMOUNTS				FALLING DUE WITHIN ONE YEAR
							2021	2020
	Accrued	expenses					1,200	600
7.	MOVEMENT		IN FUNDS
							Net
							movement	At
						At 1.4.20	in funds	31.3.21
						6
	Unrestricted		funds
	General	fund				9,822	(1,288)	8,534
	TOTAL	FUNDS				9,822	~1,288)	8,534
	Net movement		in funds,	included		in the above are as follows:
						incoming	Resources	Movement
						resources	expended	in funds
	Unrestricted		funds
	General	fund				630	(1,918)	(1,288)
	TOTAL	FUNDS				630	~1,918)	~1,288)

Compar	atives	for movement in fun	ds
				Net
				movement	At
			At 1.4.19	in funds	31.3.20
			F	6
Unrestricted		funds
General	fund		11,307	(1,485)	9,822
TOTAL	FUNDS

Compar	ative	net movement in funds,	included in the above are as	follows:
			Incoming	Resources	Movement
			resources f	expended F.	in funds F
Unrestricted		funds
General	fund		5,838	(7,323)	(1,485)
TOTAL	FUNDS		5838	(7,323)	~1,485)

A curren	t yea	r 12months and prior y	ear 12months combined positi	on is as follo	ws:
				Net
				movement	At
			At 1.4.19	in funds	31.3.21
					F
Unrestricted		funds
General	fund		11,307	(2,773)	8,534
TOTAL	FUNDS		11,307	~2773)	8534

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		6,468	(9,241)	(2,773)
TOTAL	FUNDS		~6468	~9241)	~2,773

			DETAILED STATEMENT OF FINANCIAL ACTIVITIES	DETAILED STATEMENT OF FINANCIAL ACTIVITIES
				FOR THE YEAR ENDED 31 MARCH 2021
				2021	2020
					F
INCOME AND		ENDOWMENTS
Donations and		legacies
Donations				30	1,011
Other trading	activities
Fundraising events				600	4 827
Total incoming		resources		630	5,838
EXPENDITURE
Raising donations			and legacies
Fundraising events					1,440
Support costs
Management
Administration		support		600	4,607
Insurance				485	485
Sundries				233	191
				1,318	5,283
Governance	costs
Accountancy	and legal fees			600	600
Total resources		expended		1 918	7323
Net expenditure				~1,288)	~1,485)